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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Hatkanangale
Village Panchayat & Equivalent :
Top
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/01/2018
Voucher No
OWN/2017-18/P/240
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
09 - Rent Rates and Taxes
Amount (in Rs.)
(in Rs.)
25,000
Particulars
GATARS SAFSAFAI KHATE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
14900100024061
Cheque No:
023360
Cheque Date :
09/01/2018
Letter/Advice No.:
25000
Letter/Advice Date :
09/01/2018
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 10:28:59 PM.
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